Definitive Healthcare Corp. Increase (Decrease) in Deferred Income Taxes
Definitive Healthcare Corp. (DH) reported Increase (Decrease) in Deferred Income Taxes of $4.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-10
- Definitive Healthcare Corp. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $465.00K.
- Definitive Healthcare Corp. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $3.54M, a 67.87% decline year-over-year.
- Definitive Healthcare Corp. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $568.00K, a 90.63% decline year-over-year.
- Definitive Healthcare Corp. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$299.00K, a 102.17% decline year-over-year.
- Definitive Healthcare Corp. increase (decrease) in deferred income taxes for fiscal 2025 was $10.88M, a 74.51% decline from fiscal 2024.
- Definitive Healthcare Corp. increase (decrease) in deferred income taxes for fiscal 2024 was $42.67M, a 128.02% increase from fiscal 2023.
- Definitive Healthcare Corp. increase (decrease) in deferred income taxes for fiscal 2023 was $18.71M, a 5.09% increase from fiscal 2022.
- Definitive Healthcare Corp. increase (decrease) in deferred income taxes for fiscal 2022 was $17.81M, a 3983.94% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $465.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $4.00M 10-Q · filed 2026-08-10 | $4.57M derived: sum of 3 quarters · filed 2026-08-10 | $4.27M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $3.54M 10-Q · filed 2026-05-07 | $4.11M derived: sum of 2 quarters · filed 2026-05-07 | $3.81M derived: sum of 3 quarters · filed 2026-05-07 | $3.41M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $568.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $269.00K derived: sum of 2 quarters · filed 2026-02-26 | -$129.00K derived: sum of 3 quarters · filed 2026-08-10 | $10.88M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$299.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$697.00K derived: sum of 2 quarters · filed 2026-08-10 | $10.31M 10-Q · filed 2025-11-06 | $16.37M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | -$398.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $10.61M 10-Q · filed 2026-08-10 | $16.67M derived: sum of 3 quarters · filed 2026-08-10 | $30.44M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $11.01M 10-Q · filed 2026-05-07 | $17.07M derived: sum of 2 quarters · filed 2026-05-07 | $30.84M derived: sum of 3 quarters · filed 2026-05-07 | $52.83M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $19.84M derived: sum of 2 quarters · filed 2026-02-26 | $41.82M derived: sum of 3 quarters · filed 2026-02-26 | $42.67M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $13.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $35.76M derived: sum of 2 quarters · filed 2025-11-06 | $36.61M 10-Q · filed 2025-11-06 | $35.59M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $21.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $22.84M 10-Q · filed 2025-08-07 | $21.82M derived: sum of 3 quarters · filed 2026-02-26 | $39.12M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $847.00K 10-Q · filed 2025-05-08 | -$168.00K derived: sum of 2 quarters · filed 2026-02-26 | $17.14M derived: sum of 3 quarters · filed 2026-02-26 | $18.79M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $16.29M derived: sum of 2 quarters · filed 2026-02-26 | $17.94M derived: sum of 3 quarters · filed 2026-02-26 | $18.71M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $17.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $18.95M derived: sum of 2 quarters · filed 2024-11-07 | $19.73M 10-Q · filed 2024-11-07 | $36.81M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $2.42M 10-Q · filed 2024-08-05 | $19.51M derived: sum of 3 quarters · filed 2025-02-27 | $19.55M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $773.00K 10-Q · filed 2024-05-07 | $17.86M derived: sum of 2 quarters · filed 2025-02-27 | $17.90M derived: sum of 3 quarters · filed 2025-02-27 | $18.14M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $17.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $17.13M derived: sum of 2 quarters · filed 2025-02-27 | $17.36M derived: sum of 3 quarters · filed 2025-02-27 | $17.81M 10-K · filed 2025-02-27 | $17.29M 10-K · filed 2023-02-27 | |||
| 2022-09-30 | $42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $275.00K derived: sum of 2 quarters · filed 2023-11-02 | $719.00K 10-Q · filed 2023-11-02 | $206.00K 10-Q · filed 2022-11-03 | $1.16M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-06-30 | $233.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2023-08-14 | $677.00K 10-Q · filed 2023-08-14 | $164.00K 10-Q · filed 2022-08-04 | $1.11M derived: sum of 3 quarters · filed 2024-02-28 | $1.11M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-03-31 | $444.00K 10-Q/A · filed 2023-08-14 | -$69.00K 10-Q · filed 2022-05-05 | $880.00K derived: sum of 2 quarters · filed 2024-02-28 | $880.00K derived: sum of 3 quarters · filed 2024-02-28 | $880.00K derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2021-12-31 | $436.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $436.00K derived: sum of 2 quarters · filed 2024-02-28 | $436.00K derived: sum of 3 quarters · filed 2024-02-28 | $436.00K 10-K · filed 2024-02-28 | $682.00K 10-K · filed 2022-03-15 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | |||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | ||||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | |||||||
| 2020-12-31 | $0.00 10-K/A · filed 2023-08-14 | |||||||
| 2019-12-31 | $0.00 10-K · filed 2022-03-15 | |||||||
| 2019-07-15 | $0.00 10-K · filed 2022-03-15 |
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